Civic Intelligence

Campus Compact

990 • Fiscal year 2021 • EIN 05-0493226

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.COMPACT.ORG

View Organization Page

89 South Street No 103Boston, MA 02111

(617) 357-1881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$237,998

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,930,117

Up $409,157 (+16%) from 2020

Net Assets

Up

$1,694,343

Up $282,880 (+20%) from 2020

Liabilities

Up

$1,235,774

Up $126,277 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$3,976,934

Down $169,997 (-4.1%) from 2020

Expenses

Down

$3,694,054

Down $541,556 (-13%) from 2020

Net Income

Up

$282,880

Up $371,559 (+419%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,224,994Liabilities 2011: $144,558Net Assets 2011: $5,080,4362011Assets 2012: $4,142,239Liabilities 2012: $106,360Net Assets 2012: $4,035,8792012Assets 2013: $2,523,411Liabilities 2013: $116,661Net Assets 2013: $2,406,7502013Assets 2014: $1,589,367Liabilities 2014: $117,599Net Assets 2014: $1,471,7682014Assets 2015: $1,398,294Liabilities 2015: $153,574Net Assets 2015: $1,244,7202015Assets 2016: $1,869,246Liabilities 2016: $146,135Net Assets 2016: $1,723,1112016Assets 2017: $2,920,249Liabilities 2017: $336,822Net Assets 2017: $2,583,4272017Assets 2018: $2,507,002Liabilities 2018: $331,434Net Assets 2018: $2,175,5682018Assets 2019: $1,968,750Liabilities 2019: $468,608Net Assets 2019: $1,500,1422019Assets 2020: $2,520,960Liabilities 2020: $1,109,497Net Assets 2020: $1,411,4632020Assets 2021: $2,930,117Liabilities 2021: $1,235,774Net Assets 2021: $1,694,3432021Assets 2022: $2,762,963Liabilities 2022: $404,731Net Assets 2022: $2,358,2322022Assets 2023: $3,094,081Liabilities 2023: $839,479Net Assets 2023: $2,254,6022023Assets 2024: $3,874,228Liabilities 2024: $1,132,726Net Assets 2024: $2,741,5022024

Highlighted filing

2021

Assets$2,930,117
Liabilities$1,235,774
Net Assets$1,694,343
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,197,4902011Expenses 2012: $2,005,2932012Revenue 2013: $997,973Expenses 2013: $2,627,102Net Income 2013: -$1,629,1292013Revenue 2014: $1,085,295Expenses 2014: $2,020,277Net Income 2014: -$934,9822014Revenue 2015: $739,830Expenses 2015: $966,878Net Income 2015: -$227,0482015Revenue 2016: $1,852,151Expenses 2016: $1,373,760Net Income 2016: $478,3912016Revenue 2017: $1,985,464Expenses 2017: $1,125,148Net Income 2017: $860,3162017Revenue 2018: $3,618,443Expenses 2018: $4,026,302Net Income 2018: -$407,8592018Revenue 2019: $3,274,014Expenses 2019: $3,949,440Net Income 2019: -$675,4262019Revenue 2020: $4,146,931Expenses 2020: $4,235,610Net Income 2020: -$88,6792020Revenue 2021: $3,976,934Expenses 2021: $3,694,054Net Income 2021: $282,8802021Revenue 2022: $3,686,851Expenses 2022: $3,022,962Net Income 2022: $663,8892022Revenue 2023: $3,103,653Expenses 2023: $3,113,022Net Income 2023: -$9,3692023Revenue 2024: $6,962,466Expenses 2024: $6,475,566Net Income 2024: $486,9002024

Highlighted filing

2021

Revenue$3,976,934
Expenses$3,694,054
Net Income$282,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$3,976,934
Mission and Program Overview

Mission

Campus compact advances the public purposes of colleges and universities by deepening their ability to improve community life and to educate students for civic and social responsibility.

Camcampus compact advances the public purposes of colleges and universities by deepening their ability to improve community life and to educate students for civic and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,131,220$1,414,364▲ $283,144
Cash and Non-Interest-Bearing Accounts$841,585$1,148,889▲ $307,304
Accounts Receivable$358,930$117,515▼ $241,415
Land, Buildings, and Equipment, Net$41,371$57,428▲ $16,057
Pledges and Grants Receivable$104,591$50,000▼ $54,591
Prepaid Expenses and Deferred Charges$31,873$41,462▲ $9,589
Total Assets$2,520,960$2,930,117▲ $409,157
Other Assets Total$11,390$100,459▲ $89,069
Liabilities
Unsecured Notes Loans Payable$529,200$529,200→ $0
Deferred Revenue$329,880$454,344▲ $124,464
Accounts Payable and Accrued Expenses$250,417$252,230▲ $1,813
Total Liabilities$1,109,497$1,235,774▲ $126,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,463$1,644,343▲ $532,880
Net Assets With Donor Restrictions$300,000$50,000▼ $250,000
Total Net Assets Fund Balance$1,411,463$1,694,343▲ $282,880
Total Liabilities and Net Assets / Fund Balance$2,520,960$2,930,117▲ $409,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,706$83,904$127,610
Equipment$13,722$46,112$59,834
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SeligsohnPresident (resigned)FT$207,287$30,711$237,998
Marisol MoralesVP for Network LeadershipFT$119,361$28,342$147,703
Maggie GroveInterim PresidentFT$115,885$31,552$147,437
Matthew FarleyRegional DirectorFT$104,009$23,194$127,203

Board Members and Trustees

NameTitle
Katherine Conway-turnerChair
Jonathan AlgerVice Chair
Karen StoutVice Chair (through June 2021)
Bill CoppolaBoard Member
David McinallyBoard Member
F Javier CevallosBoard Member
Jessica HowardBoard Member
Lily McnairBoard Member
Waded CruzadoBoard Member
Leroy MorishitaBoard Member (left Dec. 2020)
Mark ThomasBoard Member (through Jan. 2021)
Robert JonesBoard Member (through June 2021)
Teresa AmottBoard Member (through June 2021)
Cheryl WhaleyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,926,744
Program Service Revenue
$24,823
Investment Income
$3,185
Other Revenue
$22,182
All Other Contributions
$495,471
Change in Net Assets
$282,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,976,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,044
Total Revenue per Audited Statements
$4,131,978
Total Revenue per Form 990
$3,976,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,941,874
Other Expenses$439,030
Grants and Similar Amounts Paid$313,150
Total Fundraising Expense$147,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,105,507$29,848$80,386$2,215,741
Current Officers, Directors, Trustees, and Key Employees$330,463$31,172$23,800$385,435
Grants to Domestic Orgs$313,150--$313,150
Fees for Services Other$158,330$2,457$5,356$166,143
Other Employee Benefits$127,776$5,049$12,362$145,187
Payroll Taxes$117,071$5,608$10,059$132,738
Office Expenses$70,650$23,624$369$94,643
Occupancy$77,316$5,240$8,636$91,192
Pension Plan Contributions$56,010$1,718$5,045$62,773
Fees for Services Accounting$8,250$28,650-$36,900
Conferences and Meetings$15,448$1,732-$17,180
Depreciation Depletion$14,104$1,750$1,164$17,018
Other Expenses-$9,065-$9,065
Travel$5,889--$5,889
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$3,399,964$146,913$147,177$3,694,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,849,098
Expenses per Audited Statements$3,694,054
Total Expenses per Form 990$3,694,054
Expenses Not Reported on Form 990$155,044
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa Campus Compact (iowa Western Community College)Des Moines, IA501(c)(3)Field Leadership$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to the entire board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Campus compact has established a conflict of interest policy that requires written statements from each board member disclosing any possible conflicts. These are received and signed on an annual basis and reviewed for compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meet in a special executive session and determine the compensation for the president using comparability data. This is voted upon and approved, and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Campus compact makes its governing documents, conflict of interest policy, and financial statements available to anyone that requests them via first class mail.”

Filing and Contact Details

Filer

Filer Name
Campus Compact
EIN
05-0493226
Phone
6173571881
Address
89 SOUTH STREET NO 103, BOSTON, MA 02111

Signing Officer

Name
Maggie Grove
Title
Interim President
Phone
6173571881
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Grove
Formed
1996
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
171
Volunteers
100

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of the board of directors has the responsibility for oversight and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, 'income taxes'. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or dislosure in the financial statements at june 30, 2021 and 2020. The organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CAMCAMPUS COMPACT ADVANCES THE PUBLIC PURPOSES OF COLLEGES AND UNIVERSITIES BY DEEPENING THEIR ABILITY TO IMPROVE COMMUNITY LIFE AND TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14207287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (LEFT DEC. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THROUGH JAN. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THROUGH JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FOR NETWORK LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL DIRECTOR
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IRS990/GrossReceiptsAmt03976934
IRS990/GrossSalesOfInventoryAmt016781
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01392639
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08636
IRS990/OccupancyGrp/ManagementAndGeneralAmt05240
IRS990/OccupancyGrp/ProgramServicesAmt077316
IRS990/OccupancyGrp/TotalAmt091192
IRS990/OfficeExpensesGrp/FundraisingAmt0369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023624
IRS990/OfficeExpensesGrp/ProgramServicesAmt070650
IRS990/OfficeExpensesGrp/TotalAmt094643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011390
IRS990/OtherAssetsTotalGrp/EOYAmt0100459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145187
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09065
IRS990/OtherExpensesGrp/TotalAmt09065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05401
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IRS990/OtherRevenueTotalAmt05401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02105507
IRS990/OtherSalariesAndWagesGrp/TotalAmt02215741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117071
IRS990/PayrollTaxesGrp/TotalAmt0132738
IRS990/PensionPlanContributionsGrp/FundraisingAmt05045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056010
IRS990/PensionPlanContributionsGrp/TotalAmt062773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041462
IRS990/PrincipalOfficerNm0MAGGIE GROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REGISTRATION AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024823
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHEREDUCATION NATION-WIDE. IT INCLUDES AWARDS FOR FACULTY ENGAGEDSCHOLARSHIP; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; RESEARCH,WRITING, AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACTINTERVENTIONS; TRAINING INSTITUTES; OUR COMMUNITY ENGAGEMENT PROFESSIONAL CREDENTIAL PROGRAM; PUBLICATIONS; AND SUB-GRANTS TO STATE AND REGIONAL OFFICES AND MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747436
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147150
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORK SUPPORT AND HEALTH: EFFORTS THROUGH AFFILIATE NETWORK AND DIRECTLY WITH MEMBER INSTITUTIONS TO CONVENE, COMMUNICATE, ADVOCATE, FUND, AND EDUCATE ABOUT HIGHER EDUCATION ENGAGEMENT AND PARTNERSHIPS WITH COMMUNITIES. PROVIDE INFRASTRUCTURE, TRAINING, AND TECHNICAL ASSISTANCE FOR STATE AND REGIONAL COMPACT OFFICES IN THE AREAS OF FINANCE, DATABASE MANAGEMENT, WEBSITE DEVELOPMENT, GRAPHIC DESIGN, AND ORGANIZATIONAL DEVELOPMENT TO CREATE AND SUSTAIN A STRONG INFRASTRUCTURE AND MAINTAIN A COORDINATED AND STRONG NETWORK THAT ADVANCES CIVIC ENGAGEMENT IN HIGHER EDUCATION. NETWORK EVENTS - INCLUDES MAJOR ORGANIZATIONAL EVENTS SUCH AS OUR ANNUAL NATIONAL NEWMAN CIVIC FELLOWS CONFERENCE, OUR BI-ANNUAL NATIONAL CONFERENCE, AND OUR SUMMIT OF PRESIDENTS AND CHANCELLORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0574876
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OURABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATIONABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONALAFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE:COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR METINGS, GATHERING, ANDSHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; ANDPRINT MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03926013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180032
IRS990/PYInvestmentIncomeAmt011888
IRS990/PYOtherExpensesAmt0799688
IRS990/PYOtherRevenueAmt051328
IRS990/PYProgramServiceRevenueAmt0157702
IRS990/PYRevenuesLessExpensesAmt0-88679
IRS990/PYSalariesCompEmpBnftPaidAmt03255890
IRS990/PYTotalExpensesAmt04235610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04146931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131220
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02996060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03161873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01973468
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01733
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058098
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,930,117
Liabilities
$1,235,774
Net assets
$1,694,343
Revenue
$3,976,934
Expenses
$3,694,054
Net income
$282,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.13$2.74$6.96$6.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.84$2.25$3.10$3.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.40$2.36$3.69$3.02$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.24$1.69$3.98$3.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.11$1.41$4.15$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.47$1.50$3.27$3.95$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.33$2.18$3.62$4.03$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.34$2.58$1.99$1.13$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$1.85$1.37$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.24$0.74$0.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$1.09$2.02$0.93
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.12$2.41$1.00$2.63$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.11$4.04$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.14$5.08$1.20